Gateway to Glory

“Expenses office expense 2,166 telephone 1,282 bank fees 457 dues and subscriptions 1,638 computer maintenance & suppli 334 meals 1,081 conferences and meetings 54 non-health insurance 2,043 trnstning housing vehicle 5,359 fundraising 7,085 assistance programs 870 non-investment depreciation 858 total 23,227”

“Automobile changes -1,605 additional information was brought to light upon preparing the 2025 form 990. Specifically, two vehicles were purchased and one that was on the balance sheet was sold. The net change reflects a prior overstatement of auto expense, overstatement of the nbv of fixed assets, and understatement of depreciation expense.”

“9,500 6,700 less accumulated depreciation 5,750 5,414 total 3,750 1,286”

“Providing spiritual ministry to those incarcerated, assisting male and female ex-offenders and addicts with housing and getting a new start.”

“Provided ministerial support and religious items to 1,000+ incarcerated men and women in the county jail. Payment of certain transitional housing expenses and providing support services for 30+ individuals who were homeless due, primarily, to incarceration. This included utilities, food, educational needs, biblical knowledge, transportation, substance abuse meetings and lay counseling via volunteers.”

“Minor amendment to the bylaws.”